Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:23:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_091023FTO_618823
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THAKURMUNDA OR-04-068-013-010/2252179
(SALEIBEDA) 		2404068013NRG24071020231457495 09/10/2023 BISNU SAMAD 2404068013WL127008 BISNU SAMAD 00048 BKID0005465 3318 3318 Processed 09/11/2023 7259720838 BISNU SAMAD ()
2 THAKURMUNDA OR-04-068-013-010/2252241
(SALEIBEDA) 		2404068013NRG24071020231457500 09/10/2023 CHARIMA BALUMUCHU 2404068013WL127010 CHARIMA BALUMUCHU 00048 BKID0005465 3318 3318 Processed 09/11/2023 7259720848 CHARIMA BALUMUCHU ()
SubTotal 6636 6636
3 THAKURMUNDA OR-04-068-013-002/1491
(SALEIBEDA) 		2404068013NRG24071020231457349 09/10/2023 MANI HANSDAH 2404068013WL126965 MANI HANSDAH 00415 SBIN0006469 3318 3318 Processed 09/11/2023 7259720845 MRS JASOMATI BANDIA ()
SubTotal 3318 3318
4 THAKURMUNDA OR-04-068-013-001/2252507
(SALEIBEDA) 		2404068013NRG24071020231457421 09/10/2023 NANDI SOY 2404068013WL126981 NANDI SOY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259720844 NANDI SOY ()
5 THAKURMUNDA OR-04-068-013-002/1506
(SALEIBEDA) 		2404068013NRG24071020231457455 09/10/2023 SORAJINI HANSADA 2404068013WL126994 SORAJINI HANSADA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259720847 SORAJINI HANSADA ()
6 THAKURMUNDA OR-04-068-013-002/2252301
(SALEIBEDA) 		2404068013NRG24071020231457422 09/10/2023 SANATAN SOY 2404068013WL126981 SANATAN SOY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259720846 SANATAN SOY ()
7 THAKURMUNDA OR-04-068-013-004/2030
(SALEIBEDA) 		2404068013NRG24071020231457344 09/10/2023 DASAMA DEI 2404068013WL126964 DASAMA DEI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259720841 DASAMA DEI ()
8 THAKURMUNDA OR-04-068-013-004/2058
(SALEIBEDA) 		2404068013NRG24071020231457345 09/10/2023 BUDHUNI HO 2404068013WL126964 BUDHUNI HO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259720842 BUDHUNI HO ()
9 THAKURMUNDA OR-04-068-013-010/1453
(SALEIBEDA) 		2404068013NRG24071020231457348 09/10/2023 SANTI TIUE 2404068013WL126964 SANTI TIUE 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259720840 SANTI TIUE ()
10 THAKURMUNDA OR-04-068-013-010/1467
(SALEIBEDA) 		2404068013NRG24071020231457499 09/10/2023 DUBURAI SAMAD 2404068013WL127010 DUBURAI SAMAD 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259720839 DUBURAI SAMAD ()
11 THAKURMUNDA OR-04-068-013-010/2252030
(SALEIBEDA) 		2404068013NRG24081020231458249 09/10/2023 BASANTI SOY 2404068013WL127154 BASANTI SOY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259720843 BASANTI SOY ()
SubTotal 24885 24885
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_091023FTO_618823 Bank of India BKID0005465 THAKURMUNDA 6636
2 THAKURMUNDA OR2404068013_091023FTO_618823 State Bank of India SBIN0006469 SATKOSIA 3318
3 THAKURMUNDA OR2404068013_091023FTO_618823 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 24885

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